2024-11-04T17:00:27-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 832359811 LITTLE JOHN'S RESTAURANT INC LITT 6082852518 5771 DEVORO RD FITCHBURG WI 53711 DAVID HEIDE EXECUTIVE DIRECTOR 6082852518 2024-11-04 1 0 JASON STEPHENS CPA P01263225 6082744020 2024-11-04 2023 2024-10-15 13:58:12Z X DAVID HEIDE 5771 DEVORO RD FITCHBURG WI 53711 869115 0 X LITTLEJOHNSKITCHENS.ORG X 2018 WI TO OPERATE ONE OR MORE PAY-WHAT-YOU-CAN RESTAURANTS IN THE GREATER MADISON, WISCONSIN AREA TO PROVIDE FOOD ACCESS TO ANY INDIVIDUALS WHO ARE IN NEED. 6 6 50 200 0 0 1568837 473657 0 0 183327 0 1390042 272137 3142206 745794 52277 17339 0 0 2269839 628384 0 0 13377 1121001 452413 3443117 1098136 -300911 -352342 2069767 1284443 878965 376959 1190802 907484 LITTLE JOHN'S IS THE COMMUNITY'S KITCHEN FOR TRANSFORMING FOOD EXCESS INTO ACCESSIBLE, CHEF-QUALITY MEALS FOR EVERYONE, REGARDLESS OF THEIR MEANS. 0 0 782985 17339 254874 LITTLE JOHNS PARTNERS WITH GROCERY STORES, TAKING NUTRITIOUS INGREDIENTS THAT WOULD OTHERWISE BE THROWN AWAY DUE TO COSMETIC OR DISPLAY SPACE REASONS, AND CONVERTS THEM INTO HEALTHY, CHEF-QUALITY, DELICIOUS MEALS. OUR HOPE IS TO ELIMINATE SHAME AROUND FOOD ACCESS, CREATING A CONSUMER EXPERIENCE THAT IS THE SAME FOR EVERYONE, REGARDLESS OF SOCIOECONOMIC STATUS. 782985 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WI X DAVID HEIDE 6086282794 5771 DEVORO RD FITCHBURG WI 53711 GEOFFREY SANDLER SECRETARY 1.00 X X 0 0 0 SARA FINGER TREASURER 1.00 X X 0 0 0 CHAD KEMP DIRECTOR (THRU JANUARY) 1.00 X 0 0 0 ALNISA ALLGOOD DIRECTOR 1.00 X 0 0 0 NISSA JUDD DIRECTOR 1.00 X 0 0 0 SCOTT HAUMERSEN DIRECTOR 1.00 X 0 0 0 JOHN WILLIAMS DIRECTOR 1.00 X 0 0 0 MISTY ARMSTRONG CHIEF FINANCIAL OFFICER 40.00 X 109825 0 3295 DAVID HEIDE EXECUTIVE DIRECTOR 20.00 X 0 0 0 109825 0 3295 1 0 0 0 0 473657 17339 473657 378195 123321 254874 254874 17263 17263 17263 745794 254874 0 17263 17339 17339 113120 53520 57902 1698 414556 300898 110477 3181 8174 3793 4184 197 42387 19667 21695 1025 50147 23498 25448 1201 7315 7315 20483 20483 31386 25311 6075 29783 23536 6247 10145 3722 6423 212818 212818 23480 21545 1935 11551 11551 53364 53364 31446 31446 RESTAURANT SUPPLIES 17839 17839 BAD DEBT EXPENSE 2257 2257 DUES AND SUBSCRIPTIONS 125 125 421 421 1098136 782985 301774 13377 14563 25301 530000 55000 144711 23802 7764 0 1295974 116634 1333959 1179340 38770 1000 2069767 1284443 520285 220569 3000 0 94665 54760 193013 33628 68002 68002 878965 376959 X 1190802 907484 1190802 907484 2069767 1284443 -352342 69024 0 X 0 0 0 X 17440 179680 2249100 1568837 473657 4488714 17440 179680 2249100 1568837 473657 4488714 1635076 2853638 317 1319 1636 4490350 3355010 0.63550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286029 116634 169395 1009945 1009945 1179340 1 EMOW MEALS 86 17339 FAIR MARKET VALUE MEALS PART I, LINE 2: ASSISTANCE IS PROVIDED TO 501(C)(3) ORGANIZATIONS OR TO INDIVIDUALS REFERRED BY AN ORGANIZATION THAT HAS AUTHORITY TO VERIFY ELIGIBLITY BASED ON INCOME AND INABLILITY TO PAY. DAVID HEIDE OFFICER KITCHEN SPACE AND STAFF TIME X 81665 54760 0 1 1 54760 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.